InstitutionPayment recipient

ŠKOLA ZA KLASIČNI BALET

OIB 10544913321 ·also named in sources as Škola za klasični balet

176 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-09-14	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description PRIJEVOZ ZAPOSLENIKA SŠ I UD ZA 08/26. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2026-09-10 Due date 2026-09-14 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-09-14 Amount as printed 1121.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,121.14 €	Grad Zagreb
Paid: 2025-11-25	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAKN. ZA RAD ŠK. ODBORA 10/25 Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2025-11-19 Due date 2025-11-24 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-11-25 Amount as printed 1116.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,116.88 €	Grad Zagreb
Paid: 2026-04-24	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SISTEMATSKI PREGLEDI Invoice number 3236 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3236 Partner VAT id as printed HR10544913321 Invoice date 2026-04-14 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040021 Zdravstvene i veterinarske usluge Payment date 2026-04-24 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100.00 €	Grad Zagreb
Paid: 2024-03-27	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description MATERIJALNI TROŠKOVI 03/2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-03-14 Due date 2024-03-27 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","27"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","35"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","211"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","108"],["3225","SITNI INVENTAR I AUTO GUME","34"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","95"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","15"],["3234","KOMUNALNE USLUGE","290"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","42"],["3237","INTELEKTUALNE I OSOBNE USLUGE","38"],["3238","RAČUNALNE USLUGE","51"],["3239","OSTALE USLUGE","64"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","36"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","24"],["3433","ZATEZNE KAMATE","9"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-03-27 Amount as printed 1098.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,098.00 €	Grad Zagreb
Paid: 2024-12-10	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description MATERIJALNI TROŠKOVI PROSINAC 2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-11-28 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","23.02"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","29.32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","206.74"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","106.75"],["3225","SITNI INVENTAR I AUTO GUME","31.39"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","89.74"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18.59"],["3234","KOMUNALNE USLUGE","290.87"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","43.1"],["3237","INTELEKTUALNE I OSOBNE USLUGE","37.79"],["3238","RAČUNALNE USLUGE","45.86"],["3239","OSTALE USLUGE","58.41"],["3293","REPREZENTACIJA","13.77"],["3294","ČLANARINE I NORME","10.71"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","41.69"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","19.02"],["3433","ZATEZNE KAMATE","6.14"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","3.85"]] Payment date 2024-12-10 Amount as printed 1076.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,076.76 €	Grad Zagreb
Paid: 2024-02-23	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description MATERIJALNI TROŠKOVI SIJEČANJ 2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-02-15 Due date 2024-02-23 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","23"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","29"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","181"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","92"],["3225","SITNI INVENTAR I AUTO GUME","28"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","81"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","13"],["3234","KOMUNALNE USLUGE","248"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","36"],["3237","INTELEKTUALNE I OSOBNE USLUGE","32"],["3238","RAČUNALNE USLUGE","43"],["3239","OSTALE USLUGE","54"],["3292","PREMIJE OSIGURANJA","125"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","32"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","20"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-02-23 Amount as printed 1063.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,063.00 €	Grad Zagreb
Paid: 2024-03-15	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description MATERIJALNI TROŠKOVI VELJAČA 2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-02-20 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","23"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","29"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","181"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","92"],["3225","SITNI INVENTAR I AUTO GUME","28"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","81"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","13"],["3234","KOMUNALNE USLUGE","248"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","36"],["3237","INTELEKTUALNE I OSOBNE USLUGE","32"],["3238","RAČUNALNE USLUGE","43"],["3239","OSTALE USLUGE","54"],["3292","PREMIJE OSIGURANJA","125"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","32"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","20"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-03-15 Amount as printed 1063.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,063.00 €	Grad Zagreb
Paid: 2026-08-13	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description PRIJEVOZ ZAPOSLENIKA SŠ I UD ZA 07./2026 Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2026-08-10 Due date 2026-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-08-13 Amount as printed 1044.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,044.94 €	Grad Zagreb
Paid: 2024-04-26	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description MATERIJALNI TROŠKOVI, TRAVANJ 2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-04-02 Due date 2024-04-26 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","196"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","100"],["3225","SITNI INVENTAR I AUTO GUME","31"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","88"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","14"],["3234","KOMUNALNE USLUGE","269"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","39"],["3237","INTELEKTUALNE I OSOBNE USLUGE","35"],["3238","RAČUNALNE USLUGE","47"],["3239","OSTALE USLUGE","59"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","34"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","22"],["3433","ZATEZNE KAMATE","8"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-04-26 Amount as printed 1018.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.00 €	Grad Zagreb
Paid: 2024-05-27	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description MATERIJALNI TROŠKOVI SVIBANJ 2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-05-02 Due date 2024-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","196"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","100"],["3225","SITNI INVENTAR I AUTO GUME","31"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","88"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","14"],["3234","KOMUNALNE USLUGE","269"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","39"],["3237","INTELEKTUALNE I OSOBNE USLUGE","35"],["3238","RAČUNALNE USLUGE","47"],["3239","OSTALE USLUGE","59"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","34"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","22"],["3433","ZATEZNE KAMATE","8"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-05-27 Amount as printed 1018.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.00 €	Grad Zagreb
Paid: 2024-06-28	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description MATERIJALNI TROŠKOVI, LIPANJ 2024 Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-06-14 Due date 2024-06-28 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","196"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","100"],["3225","SITNI INVENTAR I AUTO GUME","31"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","88"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","14"],["3234","KOMUNALNE USLUGE","269"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","39"],["3237","INTELEKTUALNE I OSOBNE USLUGE","35"],["3238","RAČUNALNE USLUGE","47"],["3239","OSTALE USLUGE","59"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","34"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","22"],["3433","ZATEZNE KAMATE","8"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-06-28 Amount as printed 1018.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.00 €	Grad Zagreb
Paid: 2024-07-29	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description MATERIJALNI TROŠKOVI SRPANJ 2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-07-01 Due date 2024-07-29 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","196"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","100"],["3225","SITNI INVENTAR I AUTO GUME","31"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","88"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","14"],["3234","KOMUNALNE USLUGE","269"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","39"],["3237","INTELEKTUALNE I OSOBNE USLUGE","35"],["3238","RAČUNALNE USLUGE","47"],["3239","OSTALE USLUGE","59"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","34"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","22"],["3433","ZATEZNE KAMATE","8"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-07-29 Amount as printed 1018.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.00 €	Grad Zagreb
Paid: 2024-08-29	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description MATERIJALNI TROŠKOVI KOLOVOZ 2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-08-01 Due date 2024-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","196"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","100"],["3225","SITNI INVENTAR I AUTO GUME","31"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","88"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","14"],["3234","KOMUNALNE USLUGE","269"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","39"],["3237","INTELEKTUALNE I OSOBNE USLUGE","35"],["3238","RAČUNALNE USLUGE","47"],["3239","OSTALE USLUGE","59"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","34"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","22"],["3433","ZATEZNE KAMATE","8"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-08-29 Amount as printed 1018.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.00 €	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description MATERIJALNI TROŠKOVI RUJAN 2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-09-04 Due date 2024-09-27 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","196"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","100"],["3225","SITNI INVENTAR I AUTO GUME","31"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","88"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","14"],["3234","KOMUNALNE USLUGE","269"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","39"],["3237","INTELEKTUALNE I OSOBNE USLUGE","35"],["3238","RAČUNALNE USLUGE","47"],["3239","OSTALE USLUGE","59"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","34"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","22"],["3433","ZATEZNE KAMATE","8"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-09-27 Amount as printed 1018.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.00 €	Grad Zagreb
Paid: 2024-10-31	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description MATERIJANI TROŠKOVI LISTOPAD 2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-10-01 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","196"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","100"],["3225","SITNI INVENTAR I AUTO GUME","31"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","88"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","14"],["3234","KOMUNALNE USLUGE","269"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","39"],["3237","INTELEKTUALNE I OSOBNE USLUGE","35"],["3238","RAČUNALNE USLUGE","47"],["3239","OSTALE USLUGE","59"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","34"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","22"],["3433","ZATEZNE KAMATE","8"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-10-31 Amount as printed 1018.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.00 €	Grad Zagreb
Paid: 2024-11-29	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description MAT. TROŠKOVI STUDENI 2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-11-04 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","196"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","100"],["3225","SITNI INVENTAR I AUTO GUME","31"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","88"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","14"],["3234","KOMUNALNE USLUGE","269"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","39"],["3237","INTELEKTUALNE I OSOBNE USLUGE","35"],["3238","RAČUNALNE USLUGE","47"],["3239","OSTALE USLUGE","59"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","34"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","22"],["3433","ZATEZNE KAMATE","8"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-11-29 Amount as printed 1018.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.00 €	Grad Zagreb
Paid: 2024-04-26	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SRED. ZA USL TEK I INV ODRŽ-II KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2024-04-02 Due date 2024-04-26 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040013 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-26 Amount as printed 972.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	972.00 €	Grad Zagreb
Paid: 2025-09-11	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description PRIJEVOZ 08/2025. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2025-09-09 Due date 2025-09-12 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-09-11 Amount as printed 920.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920.83 €	Grad Zagreb
Paid: 2024-07-29	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description TEK. I INVEST. ODRŽ. III KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2024-07-01 Due date 2024-07-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040013 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-29 Amount as printed 903.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	903.00 €	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description USLUGE TEK. I INV. ODRŽ. IV KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2024-09-04 Due date 2024-09-27 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040013 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-27 Amount as printed 901.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	901.92 €	Grad Zagreb
Paid: 2025-08-12	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description 07/2025.-PRIJEVOZ ZAPOSLENIKA SŠ I UD Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2025-08-07 Due date 2025-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-08-12 Amount as printed 900.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900.17 €	Grad Zagreb
Paid: 2024-08-12	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description PRIJEVOZ 07/2024. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2024-08-07 Due date 2024-08-12 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-08-12 Amount as printed 899.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	899.30 €	Grad Zagreb
Paid: 2026-02-03	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description REF. SRED. ZA POLICE OSIGUR. I RATA Invoice number 3292 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3292 Partner VAT id as printed HR10544913321 Invoice date 2026-01-26 Due date 2026-02-02 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040027 Premije osiguranja Payment date 2026-02-03 Amount as printed 885.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	885.46 €	Grad Zagreb
Paid: 2026-09-22	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAKNADE ZA RAD ŠK.ODBORA-7 /26. Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2026-09-15 Due date 2026-09-22 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-09-22 Amount as printed 837.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.66 €	Grad Zagreb
Paid: 2024-02-23	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SRED ZA USL. TEK. I INV. ODRŽ I. KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2024-02-15 Due date 2024-02-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040013 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-23 Amount as printed 834.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.00 €	Grad Zagreb
Paid: 2025-09-30	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description IV.KVARTAL-SR.ZA USL.TEK.I INVEST.ODRŽAV Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2025-09-03 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040013 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-30 Amount as printed 826.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	826.80 €	Grad Zagreb
Paid: 2024-07-25	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAKNADA ZA ŠKOLSKE ODB. 06/24. Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2024-07-18 Due date 2024-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040023 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-07-25 Amount as printed 778.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	778.20 €	Grad Zagreb
Paid: 2024-09-12	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description PRIJEVOZ 08/2024. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2024-09-09 Due date 2024-09-12 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-09-12 Amount as printed 702.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	702.24 €	Grad Zagreb
Paid: 2024-03-11	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAGRADA BALTHAZAR Invoice number 3721 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3721 Partner VAT id as printed HR10544913321 Invoice date 2024-03-04 Due date 2024-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410902 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040032 Naknade građanima i kućanstvima u novcu Payment date 2024-03-11 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	700.00 €	Grad Zagreb
Paid: 2025-02-21	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description TEKUĆE I INVEST. ODRŽAVANJE I. KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2025-02-05 Due date 2025-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040013 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-21 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.00 €	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description II.KVARTAL-SRED.ZA USLUGE TEKUĆ.I INVEST Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2025-04-23 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040013 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-30 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.00 €	Grad Zagreb
Paid: 2025-07-15	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description III.KVARTAL-SRED.ZA USL.TEKUĆ.I INV.ODR Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040013 Usluge tekućeg i investicijskog održavanja Payment date 2025-07-15 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.00 €	Grad Zagreb
Paid: 2026-02-06	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description TEKUĆE I INV. ODRŽAVANJE - I. KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2026-01-26 Due date 2026-02-06 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040014 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-06 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.00 €	Grad Zagreb
Paid: 2026-02-17	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAKNADA ZA RAD ŠK. ODBORA 01/26 Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2026-02-11 Due date 2026-02-17 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-02-17 Amount as printed 698.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.05 €	Grad Zagreb
Paid: 2026-03-30	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAKNADA ZA RAD ŠKOLSKIH ODBORA ZA 02/26 Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2026-03-24 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-03-30 Amount as printed 698.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.05 €	Grad Zagreb
Paid: 2024-06-26	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAKN. ZA RAD ŠK. ODBORA 5/24 Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2024-06-20 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040023 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-06-26 Amount as printed 622.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.56 €	Grad Zagreb
Paid: 2025-12-17	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAKNADA ZA RAD ŠK. ODBORA ZA 11/25. Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2025-12-11 Due date 2025-12-17 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-12-17 Amount as printed 558.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.44 €	Grad Zagreb
Paid: 2025-01-17	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAK. ZA RAD ŠK. ODBORA 12/24 Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2025-01-14 Due date 2025-01-17 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-01-17 Amount as printed 518.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.80 €	Grad Zagreb
Paid: 2025-04-24	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAKNADA ZA RAD ŠK. ODBORA 03/25 Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2025-04-16 Due date 2025-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-04-24 Amount as printed 411.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.76 €	Grad Zagreb
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB 10544913321 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K110291-OPREMANJE SREDNJOŠKOLSKIH KNJIŽNICA LEKTIROM I STRUČNOM LITERATUROM Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	380.00 €	Ministarstvo financija — Državna riznica

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ŠKOLA ZA KLASIČNI BALET